Question: a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, analyze the Growth and Market Share variances and explain the key

a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk

Chart, analyze the Growth and Market Share variances and explain the key drivers. Provide data to support your analysis. b. Using the Cash Flow

a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, analyze the Growth and Market Share variances and explain the key drivers. Provide data to support your analysis. b. Using the Cash Flow Walk Chart, identify two large sources/uses of cash and explain the key drivers. Provide data to support your explanations. Q1'24 Pre-tax NI Walk: Plan vs. Actual $0 $-22.7K $-45.4K $-68.1K $-90.8K $-79K $16.5K $1.2K $0 $0 $0 $2.4K $0 $-59K Pre-tax NI Walk: Plan YTD vs. Actual YTD $0 $-22.7K $-45.4K $-68.1K $-90.8K S-79K $16.5K $1.2K $0 $0 - $0 $2.4K $0 $-59K Cash Flow Walk: $0 $-115.4K $-230.9K $-346.3K $-461.7K $-372K $-29.5K $0 $26.3K $62.1K $0 $0 - $0 $-313.1K Q1'24 Sales Total Market Demand [Units] Lost Sales [Units] Units Sold [Units] Price [$] Terms [Days] Average Collection Period [Days] Production Raw Material On Order [Units] Units Produced [Units] Labor Force Hires [People] Labor Force Layoffs [People] Lines On Order [Units] Processing Time Effectiveness Discretionary Costs Quality Engineering Expense Research Funding Expense Project 01 Funding Project 02 Funding Project 03 Funding Inventory Rework Cost Marketing Expense Advertising Expense Lean Six Sigma Expense Building Lease and Utilities Other Expenses Plan 3,047 0 1,005 $550.00 45.0 47.0 1,000.0 600 0 0 3 1.20 96.8% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,951.00. $55,218.47 SRO 3,047 0 1,005 $550.00 45.0 47.0 1,000.0 600 0 0 3 1.20 96.8% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,951.00 $55,218.47 Actual 3,234 0 1,071 $550.00 45.0 45.9 1,000.0 600 0 0 3 0.88 96.9% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,088.00 $55,218.47 Actual to Plan 187 0 66 $0.00 0.0 -1.1 :.... 0.0 0 0 0 0 -0.32 0.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($863.00) $0.00 %Variance to Plan 6.14% n/a 6.57% 0.00% 0.00% -2.44% 0.00% 0.00% n/a n/a 0.00% -26.67% 0.10% 0.00% n/a 0.00% 0.00% n/a n/a 0.00% 0.00% 0.00% -1.22% 0.00% Actual to SRO 187 0 66 $0.00 0.0 -1.1 0.0 0 0 0 0 -0.32 0.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($863.00) $0.00 % Variance to SRO 6.14% n/a 6.57% 0.00% 0.00% -2.44% 0.00% 0.00% n/a n/a 0.00% -26.67% 0.10% 0.00% n/a 0.00% 0.00% n/a n/a 0.00% 0.00% 0.00% -1.22% 0.00%

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock

This question appears to be a diagram related to financial analysis specifically focusin... View full answer

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Corporate Finance Questions!

List three specific parts of the Case Guide, Objectives and Strategy Section (See below) that you had the most difficulty understanding. Describe your current understanding of these parts. Provide...

Planning is one of the most important management functions in any business. A front office managers first step in planning should involve determine the departments goals. Planning also includes...

Read the case study "Southwest Airlines," found in Part 2 of your textbook. Review the "Guide to Case Analysis" found on pp. CA1 - CA11 of your textbook. (This guide follows the last case in the...

What key concept or technique from the week s readings were you able to utilize in the quarter s decisions? Using the Pre - Tax Net Income ( Plan vs Actual + SRO ) Walk Chart, analyze the Growth and...

a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, analyze the Growth and Market Share variances and explain the key drivers. Provide data to support your analysis. b. Using the...

Growing Your Business" - A Management Simulation - Quarterly Decisions - Quarterly Business Review (QBR) With the completion of Q1 you are responsible for completing your first Quarterly Business...

Answer question below using data provided: What key concept or technique from the week's readings and/or discussion were utilized in the quarter's decisions? Using the Pre-Tax Net Income (Plan vs...

1 . What key concept or technique from the week s readings and / or discussion were you able to utilize in the quarter s decisions? 2 . Using the Pre - Tax Net Income ( Plan vs Actual + SRO ) Walk...

1 . What key concept or technique from the week s readings were you able to utilize in the quarter s decisions? 2 . Using the Pre - Tax Net Income ( Plan vs Actual + SRO ) Walk Chart, explain all...

At the beginning of the year, Labinski Inc. bought three used machines from Dumas Corporation for a total cash price of $ 62,000. Transportation costs on the machines were $ 3,000. The machines were...

In 1996, the drug Prilosec became the best-selling anti-ulcer drug in the world. (The drug was the most effective available, and its sales outdistanced those of its nearest competitor.) Although...

Compute the work done b y the vector field vec ( F ) = ( : x e y , x : ) i n moving a particle along the curve C bounded b y y = x 2 , x = 2 , and the x - axis. C traverses counter - clockwised....

would you recommend the use of traditional budgeting for contemporary organisations for planning and control purpose?Explain (500 words)

A global strategic alliance refers to:Government and private industry mergerA brand coalition within one countryAcquisition of a competitorA partnership between firms to share risks and resources...

question #78 in the attached file. Chapter 17 - Accounting for Income Taxes Chapter 17 Accounting for Income Taxes SOLUTIONS MANUAL Discussion Questions 1. [LO 1] Identify some of the reasons why...

Total Points: 100 Overview: Your case study looks Home Depot and Lowes, both retail home improvement companies. Answer all questions posed completely. Instructions: Refer to the financial statements...

Financial Accounting. Kindly answer all the 11 questions clearly. Thank you! A Sample Project Case Setting: It is Spring 2006 and you are looking for full-time employment. Plush Carpet Mill, Inc....

Please help me Please look at three recent corporate annual reports from three different companies (one annual report per company), all within the same industry. One of the reports should come from a...

We agreed upon you doing this question... problem 3 The Coca-Cola Company NOTE 13: PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS Our Company sponsors and/or contributes to pension and postretirement...